Description
REPAIR AND MAINTENANCE OF THE TOMOTHERAPY UNIT AT THE STRATTON VA MEDICAL CENTER. UNDER NAC CONTRACT V797P-6000(B)
First action · last action
2008-04-07 · 2012-10-01
Transactions
7
First transaction's obligation
$195,000
Base + all options value (sum of deltas)
$1,440,167
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 7 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-04-07+$195,000= $195,000
- Mod TE12008-10-01+$234,000= $429,000
- Mod TE22009-10-16+$234,000= $663,000
- Mod TE32010-12-20+$234,000= $897,000
- Mod P000012011-10-01+$39,000= $936,000
- Mod P000022012-04-13+$229,167= $1,165,167
- Mod P000032012-10-01+$275,000= $1,440,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-07 | +$195,000 | $195,000 | REPAIR AND MAINTENANCE OF THE TOMOTHERAPY UNIT AT THE STRATTON VA MEDICAL CENTER. UNDER NAC CONTRACT V797P-600… |
| Mod TE1· EXERCISE AN OPTION | 2008-10-01 | +$234,000 | $429,000 | REPAIR AND MAINTENANCE OF THE TOMOTHERAPY UNIT AT THE STRATTON VA MEDICAL CENTER. UNDER NAC CONTRACT V797P-600… |
| Mod TE2· EXERCISE AN OPTION | 2009-10-16 | +$234,000 | $663,000 | REPAIR AND MAINTENANCE OF THE TOMOTHERAPY UNIT AT THE STRATTON VA MEDICAL CENTER. UNDER NAC CONTRACT V797P-600… |
| Mod TE3· EXERCISE AN OPTION | 2010-12-20 | +$234,000 | $897,000 | REPAIR AND MAINTENANCE OF THE TOMOTHERAPY UNIT AT THE STRATTON VA MEDICAL CENTER. UNDER NAC CONTRACT V797P-600… |
| Mod P00001· EXERCISE AN OPTION | 2011-10-01 | +$39,000 | $936,000 | REPAIR AND MAINTENANCE OF THE TOMOTHERAPY UNIT AT THE STRATTON VA MEDICAL CENTER. UNDER NAC CONTRACT V797P-600… |
| Mod P00002· EXERCISE AN OPTION | 2012-04-13 | +$229,167 | $1,165,167 | REPAIR AND MAINTENANCE OF THE TOMOTHERAPY UNIT AT THE STRATTON VA MEDICAL CENTER. UNDER NAC CONTRACT V797P-600… |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$275,000 | $1,440,167 | REPAIR AND MAINTENANCE OF THE TOMOTHERAPY UNIT AT THE STRATTON VA MEDICAL CENTER. UNDER NAC CONTRACT V797P-600… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TWBRPJ7ZWH64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P3557 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $275,000 | FY2015 |
| VA52815F0149 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $160,417 | FY2015 |
| VA797H14J0247 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2014 |
| VA797H13J1570 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,530,000 | FY2014 |
| VA797H14J0325 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,907,525 | FY2014 |
| VA52813F0961 | 242-NETWORK CONTRACT OFFICE 02 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $275,000 | FY2014 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0821 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $4,265 | FY2016 |
| VA52816P0272 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $2,958 | FY2016 |
| VA52816P0306 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $2,321 | FY2016 |
| VA52816J0238 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $165,000 | FY2016 |
| VA52816F0667 | LAPAROSCOPIC TECHNOLOGIES INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797P600B_3600_-NONE-_-NONE- · retrieved 2026-09-26.